MB6-892 무료 덤프문제 온라인 액세스

You are the accounts receivable manager for your company.
You need to set up a new customer as soon as possible. You add the customer's name and address, contact information, their bank information, and all delivery information.
What information is required before you can save the customer?

• A.sales tax group
• B.customer group
• C.terms of payment
• D.credit limit

You are the controller for your company.
Company policy states that when a sales order is entered, the credit limit needs to be checked against the outstanding balance owed plus any sales order that has not been shipped, delivered, or invoiced yet.
How should you configure Microsoft Dynamics AX Distribution and Trade in this situation?

• A.In the Customer record, disable the Mandatory credit limit.
• B.In the Customer record, set the Credit limit to 0, which will check against all outstanding transactions.
• C.In Accounts receivable parameters,set the Credit limit type to Balance+All.
• D.In Accounts receivable parameters, set the Credit limit type to Balance.

You need to create a new automatic charge.
You open the Auto charges form and you create a new line.
Which field requires a value?

• A.Item charge group
• B.Charges value
• C.Charges code
• D.Vendor charges group

You are creating new sales agreements for a new customer. The commitment type is configured to be product quantity commitment.
Which two settings are available for this type of agreement and unavailable for other types of agreements? Each correct answer presents a complete solution.

• A.Amount
• B.Unit
• C.Quantity
• D.Discount

You are the accounts payable payment clerk at your company.
While you are printing checks, one of the checks gets jammed in the printer and must be reprinted.
Which feature should you use to cancel the damaged check?

• A.Payment reversal
• B.Undo settlement
• C.Void the payment
• D.Settle transactions